Montgomery County Maryland Operating Expenditures

Behavioral Health and Crisis Services Programs

98.38MTotal
Budget

313.40Total
FTEs

202

Amount	Programs	FTE's	Appropriation	Graph of Total
26922.981	School-Based Mental Health Related Services	12.00	26922981	drill down
17804.173	24-Hours Crisis Center	97.40	17804173	drill down
17628.217	Local Behavioral Health Authority	24.00	17628217	drill down
8266.805	Trauma Services	36.00	8266805	drill down
6207.584	Outpatient Behavioral Health Services - Child	28.25	6207584	drill down
5663.043	Specialty Behavioral Health Services	29.00	5663043	drill down
4673.34	Adult Forensic Services	30.00	4673340	drill down
4409.69	Access To Behavioral Health Services	30.00	4409690	drill down
3368.697	Prevention and Harm Reduction Services	8.00	3368697	drill down
2167.995	Adult Behavioral Health Services	12.75	2167995	drill down
949.672	Admin - Behavioral Health Crisis Services	4.00	949672	drill down
314.747	Treatment Services	2.00	314747	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Programs	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR	2027 REC
School-Based Mental Health & Related Services	0	0	0	0	0	0	0	0	0	0	26922981
24-Hours Crisis Center	6825002	7179289	9436639	9436639	12266620	12266620	12843972	12776659	13720456	13720456	17804173
Local Behavioral Health Authority	12445353	12779472	14078810	14078810	13214909	13325458	16074751	16074751	17606066	17606066	17628217
Trauma Services	6447976	6476064	6619254	6619254	6721571	6721571	6949151	6949151	7908832	7908832	8266805
Outpatient Behavioral Health Services - Child	7222089	7249363	7224693	7224693	7608083	7608083	7961152	7893839	9028502	9028502	6207584
Specialty Behavioral Health Services	3263587	3263587	3500143	3500143	3588637	3588637	3906076	3809940	5072214	5072214	5663043
Adult Forensic Services	3262790	3262790	3671246	3671246	3772080	3772080	5419450	5419450	4086118	4086118	4673340
Access to Behavioral Health Services	3413866	3413866	3332814	3332814	3670340	3670340	4123510	4123510	4404223	4404223	4409690
Prevention and Harm Reduction Services	0	0	0	0	0	0	0	0	0	0	3368697
Adult Behavioral Health Services	1753749	1755490	1667924	1667924	1768384	1802006	1816594	1816594	1909347	1909347	2167995
Admin - Behavioral Health & Crisis Services	801445	801445	961140	961140	202163	202163	2447137	2447137	2439006	2439006	949672
Treatment Services	345654	345654	335999	335999	364167	364167	279691	279691	320580	320580	314747
Mental Health Services Seniors & Persons with Disabilities	0	0	0	0	0	0	0	0	0	0	0
Mental Health Services: Seniors & Persons with Disabilities	0	0	0	0	0	0	0	0	0	0	0
Outpatient Behavioral Health Services - Adult	0	0	0	0	0	0	0	0	0	0	0
Service Area Administration	0	0	0	0	0	0	0	0	0	0	0
24-Hour Crisis Center	0	0	0	0	0	0	0	0	0	0	0
Behavioral Health Planning & Management	0	0	0	0	0	0	0	0	0	0	0
Behavioral Health Planning and Management	0	0	0	0	0	0	0	0	0	0	0
Chief Behavioral Health & Crisis Services	0	0	0	0	0	0	0	0	0	0	0
Forensic Services - Adult	0	0	0	0	0	0	0	0	0	0	0
Treatment Services - Admin	0	0	0	0	0	0	0	0	0	0	0
Treatment Services Administration	0	0	0	0	0	0	0	0	0	0	0